IR 05000269/2011014
| ML111330175 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 05/13/2011 |
| From: | Bartley J NRC/RGN-II/DRP/RPB1 |
| To: | Gillespie T Duke Energy Carolinas |
| References | |
| TI 2515/183 | |
| Download: ML111330175 (28) | |
Text
UNITED STATES May 13, 2011
SUBJECT:
OCONEE NUCLEAR STATION - NRC TEMPORARY INSTRUCTION 2515/183 INSPECTION REPORT 05000269/2011014, 05000270/2011014, 05000287/2011014
Dear Mr. Gillespie:
On April 29, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Oconee Nuclear Station using Temporary Instruction 2515/183, Follow-up to the Fukushima Daiichi Nuclear Station Fuel Damage Event. The enclosed inspection report documents the inspection results which were discussed on May 12, 2011, with you and other members of your staff.
The objective of this inspection was to promptly assess the capabilities of Oconee to respond to extraordinary consequences similar to those that have recently occurred at the Japanese Fukushima Daiichi Nuclear Station. The results from this inspection, along with the results from this inspection performed at other operating commercial nuclear plants in the United States, will be used to evaluate the U.S. nuclear industrys readiness to safely respond to similar events.
These results will also help the NRC to determine if additional regulatory actions are warranted.
All of the potential issues and observations identified by this inspection are contained in this report. The NRCs Reactor Oversight Process will further evaluate any issues to determine if they are regulatory findings or violations. Any resulting findings or violations will be documented by the NRC in a separate report. You are not required to respond to this letter.
DEC 2 In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Jonathan H. Bartley, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.: 50-269, 50-270, 50-287 License Nos.: DPR-38, DPR-47, DPR-55
Enclosure:
NRC 05000269/2011014, 05000270/2011014, 05000287/2011014
REGION II==
Docket Nos: 50-269, 50-270, 50-287 License Nos: DPR-38, DPR-47, DPR-55 Report Nos: 05000269/2011014, 05000270/2011014, 05000287/2011014 Licensee: Duke Energy Carolinas, LLC Facility: Oconee Nuclear Station, Units 1, 2 and 3 Location: Seneca, SC 29672 Dates: March 23, 2011, through April 29, 2011 Inspectors: A. Sabisch, Senior Resident Inspector G. Ottenberg, Resident Inspector K. Ellis, Resident Inspector Approved by: Jonathan H. Bartley, Chief Reactor Projects Branch 1 Division of Reactor Projects Enclosure
INSPECTION RESULTS IR 05000269/2011-014, 05000270/2011-014, 05000287/2011-014; 03/23/2011 - 04/29/2011; Oconee Nuclear Station, Units 1, 2 and 3; Temporary Instruction 2515/183 - Follow-up to the Fukushima Daiichi Nuclear Station Fuel Damage Event This report covers an announced Temporary Instruction (TI) inspection conducted by the resident inspectors. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process.
INSPECTION SCOPE The intent of the TI is to provide a broad overview of the industrys preparedness for events that may exceed the current design basis for a plant. The focus of the TI was on (1) assessing the licensees capability to mitigate consequences from large fires or explosions on site, (2)
assessing the licensees capability to mitigate station blackout (SBO) conditions, (3) assessing the licensees capability to mitigate internal and external flooding events accounted for by the stations design, and (4) assessing the thoroughness of the licensees walk downs and inspections of important equipment needed to mitigate fire and flood events to identify the potential that the equipments function could be lost during seismic events possible for the site.
If necessary, a more specific follow-up inspection will be performed at a later date.
INSPECTION RESULTS All of the potential issues and observations identified by this inspection are contained in this report. The NRCs Reactor Oversight Process will further evaluate any issues to determine if they are regulatory findings or violations. Any resulting findings or violations will be documented by the NRC in a separate report.
Enclosure
03.01 Assess the licensees capability to mitigate conditions that result from beyond design basis events, typically bounded by security threats, committed to as part of NRC Security Order Section B.5.b issued February 25, 2002, and severe accident management guidelines (SAMGs) and as required by Title 10 of the Code of Federal Regulations (10 CFR) 50.54(hh). Use Inspection Procedure (IP) 71111.05T, Fire Protection (Triennial), Section 02.03 and 03.03 as a guideline. If IP 71111.05T was recently performed at the facility the inspector should review the inspection results and findings to identify any other potential areas of inspection. Particular emphasis should be placed on strategies related to the spent fuel pool. The inspection should include, but not be limited to, an assessment of any licensee actions to:
Licensee Action Describe what the licensee did to test or inspect equipment.
The licensee identified equipment required to address B.5.b events as well as those a. Verify through test or inspection considered to be beyond design basis and covered under Oconee Severe Accident that equipment is available and Guidelines (OSAG) for inspection & testing. Testing of permanently installed equipment functional. Active equipment was verified to be current and did not have any outstanding deficiencies. Equipment used shall be tested and passive to implement B.5.b mitigation strategies was reviewed to ensure the equipment was equipment shall be walked down available and functional. Active equipment (e.g., Hale pumps) was tested and all passive and inspected. It is not equipment in the procedures was walked down, verified to be in-place, and in good expected that permanently condition. Vehicles designated for transporting the equipment were verified to be available; installed equipment that is the pathways they would use were unobstructed and would remain so following an event; tested under an existing and were the correct ones to use.
regulatory testing program be retested.
This review should be done for a reasonable sample of mitigating strategies/equipment.
Enclosure
Describe inspector actions taken to confirm equipment readiness (e.g., observed a test, reviewed test results, discussed actions, reviewed records, etc.).
The inspectors reviewed the results of the licensees walkdowns and performed walkdowns of selected procedures to ensure the required equipment was properly staged and ready for use. The walkdowns were done without prior review of the licensees results to provide for an independent assessment of the equipments readiness and availability.
The inspectors observed the functional test of the second Hale pump and reviewed testing that the licensee performed in mid-March which included test procedures and any work orders resulting from the testing.
Following completion of the walkdowns, the inspectors reviewed the results of the licensees walkdowns to assess issues the licensee had identified and the actions that had been taken or initiated to address them. The inspectors met with the licensee to discuss any additional issues the inspectors had identified during their independent walkdowns and ensured the issues were entered into the licensees Corrective Action Program (CAP).
Discuss general results including corrective actions by licensee.
In general, all required equipment in the station procedures was available and functional with a few minor issues noted as a result of the licensees and inspectors walkdowns. The licensee incorporated the observations resulting from the inspector walkdowns into their CAP and will address them in conjunction with the issues they identified.
Enclosure
Describe the licensees actions to verify that procedures are in place and can be executed Licensee Action (e.g. walkdowns, demonstrations, tests, etc.)
The licensee reviewed several groups of procedures including the OSAG, Accident b. Verify through walkdowns or Mitigation (AM) guidance, Extensive Damage Mitigation (EDM) procedures, Loss of Spent demonstration that procedures Fuel Cooling and/or Level procedures and Beyond Design Basis Mitigation Strategies to implement the strategies (BDBMS). Personnel from operations, maintenance and engineering performed walkdowns associated with B.5.b and 10 of these procedures to ensure the guidance / direction could be performed as written. An CFR 50.54(hh) are in place and issue affecting the option to vent the Unit 2 reactor building (RB) pressure when in the are executable. Licensees may OSAG procedures was identified and entered into the licensees CAP for resolution.
choose not to connect or operate permanently installed A table top review of the EDM and the Loss of Spent Fuel Cooling and/or Level Abnormal equipment during this Operating Procedures (APs) was performed followed by an actual walkdown of all field verification.
actions to ensure the actions called for could be performed as directed and that the necessary equipment was in fact available.
This review should be done for a reasonable sample of mitigating The BDBMS were all walked down to ensure the guidance provided was clear and that the strategies/equipment.
required equipment was available.
Procedures governing actions called for by Security personnel, providing access past security barriers or the use of Security vehicles to transport severe damage mitigation equipment were reviewed and walked down to verify they could be performed as written.
Enclosure
Describe inspector actions and the sample strategies reviewed. Assess whether procedures were in place and could be used as intended.
The inspectors reviewed the B.5.b, EDM, BDBMS, and the OSAG strategies and performed independent reviews and walkdowns of selected procedures to ensure the actions were clear, executable as written, and reflected the current plant conditions. The walkdowns were done without prior review of the results of the licensees walkdowns and table top reviews to provide for an independent assessment of the procedures required to implement the strategies associated with B.5.b and 10 CFR 50.54(hh). The inspectors determined that the procedures were in place and executable.
Discuss general results including corrective actions by licensee.
The licensee identified some issues during the walkdown and review of the procedural guidance and instructions. Corrective actions were immediately initiated to address discrepancies; i.e., procedures revised, communications sent out, or changes made as to where specific equipment or supplies were staged. Items flagged as Enhancements were collected and were evaluated for prioritization, development of corrective actions and resolution. For areas that were identified as having Discrepancies or Enhancements, the inspectors reviewed the immediate actions taken as well as the proposed corrective actions intended to address the identified issues.
The licensee incorporated the observations resulting from the inspector walkdowns into their CAP and plans to address them in conjunction with the issues they identified.
Enclosure
Describe the licensees actions and conclusions regarding training and qualifications of Licensee Action operators and support staff.
The licensee reviewed the training and qualification matrix for members of the On-Shift c. Verify the training and personnel called out for having training requirements to support responding to accident /
qualifications of operators and severe event conditions, the Security force, Maintenance and the Emergency Response the support staff needed to Organization.
implement the procedures and work instructions are current for Due to a deficiency in the process used to maintain the qualification matrix for on-shift activities related to Security personnel, some qualification lapses occurred. However, based on the specifics and the Order Section B.5.b and severe number of personnel involved, it was determined that there was no adverse impact to the accident management ability of the overall on-shift staff to respond to an event as adequate shift resources remain guidelines as required by 10 available on all shifts to complete these tasks if needed.
CFR 50.54 (hh).
The Security Force and Emergency Response Organization training qualification matrices were reviewed and no members were found to be deficient in their qualifications.
The training qualification matrix for the Maintenance personnel designated as B.5.b and SAMG responders was reviewed and no members were found to be deficient in their qualifications.
Enclosure
Describe inspector actions and the sample strategies reviewed to assess training and qualifications of operators and support staff.
The inspectors reviewed the results of the licensees training and qualification assessment and independently reviewed a sample of training records for individuals in On-Shift operations department, the Security force, Maintenance, and the Emergency Response Organizations to verify that their required training was current and properly documented to ensure that the individuals were qualified for their assigned tasks.
Discuss general results including corrective actions by licensee.
Personnel that were not current with all required training were scheduled for the training needed to complete their qualifications. They had already been flagged as requiring the training and had not been assigned to the duty area in their normal on-shift rotation. There are sufficient personnel that are qualified to avoid reducing manning below minimum required levels on all shifts. No other gaps or areas requiring action were identified by the licensee or the inspectors.
Describe the licensees actions and conclusions regarding applicable agreements and Licensee Action contracts are in place.
d. Verify that any applicable The licensee had the following agreements / contracts in-place to support the mitigation of agreements and contracts are in events covered by this TI:
place and are capable of meeting the conditions needed Local Fire Departments: Agreement letters were in-place with the four local fire to mitigate the consequences of departments that are designated as responders to the site. They have been selected to these events. provide response from different directions so that support will be available regardless of what access roads are not available. The Fire Chief of each department was contacted to This review should be done for a ensure their capabilities to respond to site emergencies as specified in letters of agreement reasonable sample of mitigating had not changed or been compromised and all stated that their capabilities had not changed and confirmed their capability to respond as requested.
strategies/equipment.
Radiological Emergency Assistance Center / Training Site Oak Ridge (REAC/TS) and Department of Energy: Agreements were in place to provide support and response as Enclosure
requested. These agencies were contacted by the licensee and it was verified that the existing agreements were still in effect and nothing had changed which would limit their ability to respond as requested.
Vendor Support: The vendor used by all three Duke sites for maintenance of their B.5.b /
SAMG pumps was contacted and verified the agreement to provide repair services for the pumps if required remained in place and that they were available to provide support on demand.
Law Enforcement: Oconee Site Security Management contacted local law enforcement (Pickens and Oconee County and SC State Law Enforcement Division) and the local Federal Bureau of Investigation offices to confirm their ability to support the sites security needs on request.
For a sample of mitigating strategies involving contracts or agreements with offsite entities, describe inspector actions to confirm agreements and contracts are in place and current (e.g., confirm that offsite fire assistance agreement is in place and current).
The inspectors reviewed the licensees matrix that documented the verifications performed to ensure the agreements remained in effect and were understood by the current contact points for the offsite agencies for which agreements were in place. The inspectors also independently contacted a sample of the agencies for which agreements were in place to verify that the specific agreement was current and understood.
Discuss general results including corrective actions by licensee.
Based on the licensees assessment of this area, no corrective actions were identified. No issues were identified by the RIs in their review that required immediate actions to be taken by the licensee.
Enclosure
Document the corrective action report number and briefly summarize problems noted by the Licensee Action licensee that have significant potential to prevent the success of any existing mitigating strategy.
Problem Investigation Program reports (PIP) O-11-2808 & 2926: A review of the SAMGs e. Review any open corrective identified that a 2010 modification removed the piping that was used to vent the Unit 2 RB.
action documents to assess The guidance in the SAMG removed the blank flange from the end of the unused hydrogen problems with mitigating recombiner piping and opened the RB radiation monitor penetration valves to vent the RB strategy implementation should RB pressure exceed 100 psig. The Unit 2 piping was cut and capped rendering the identified by the licensee. reactor building vent path unavailable. The piping on Unit 1 and 3 is still intact; however, Assess the impact of the these pipes will also be capped when the tornado modifications are completed.
problem on the mitigating capability and the remaining PIP O-11-2928: A review of the equipment that would be used to pump water from the low capability that is not impacted. pressure injection (LPI) or high pressure injection (HPI) rooms in the event of flooding in the Auxiliary Building identified that the plug on the sump pumps that would be lowered into the rooms did not fit any outlet in the area. If the air system was not available, alternate capabilities to remove water using air operated pumps would not be available. The plugs on all sump pump drop cords were changed to allow them to be used with the available outlets.
Work Request 01030170: During functional tests of the sump pumps that would be used to pump water from the LPI or HPI rooms, the start capacitor failed on two of four pumps tested. Plans to replace the capacitors are in place and periodic tests are being developed to ensure the pump will start when required. Alternate capabilities to remove water were available through the use of air operated pumps.
PIP O-11-2927: Following a review of procedures that would be used to maintain spent fuel pool cooling following various events, it was recognized that when certain Accident Mitigation or Abnormal Operating procedures were being used, the backup spent fuel pool level indication would be unavailable if offsite power and power from the SSF was unavailable which would require personnel to visually verify spent fuel pool levels. - an unacceptable requirement under some scenarios. Engineering is reviewing options that could be implemented to provide level indication without requiring personnel to physically enter the SFP area under all conditions. If spent fuel pool levels are decreasing, this requirement could impact the ability to determine actual level.
Enclosure
03.02 Assess the licensees capability to mitigate station blackout (SBO) conditions, as required by 10 CFR 50.63, Loss of All Alternating Current Power, and station design, is functional and valid. Refer to TI 2515/120, Inspection of Implementation of Station Blackout Rule Multi-Plant Action Item A-22 as a guideline. It is not intended that TI 2515/120 be completely re-inspected. The inspection should include, but not be limited to, an assessment of any licensee actions to:
Describe the licensees actions to verify the adequacy of equipment needed to mitigate an Licensee Action SBO event.
a. Verify through walkdowns and The licensee reviewed the applicable design documents and licensing bases to identify the inspection that all required equipment required to mitigate a SBO. The plant procedures were reviewed to identify materials are adequate and specific equipment credited for SBO as well as other selected equipment that was expected properly staged, tested, and to actuate and maintain the units in Mode 3.
maintained.
Equipment reviewed included the SSF (and support systems), the Class 1E batteries, circulating cooling water (CCW) components required to support refill of the CCW header, steam valves credited to close to control cooldown, auxiliary feedwater isolation system along with related main and startup feedwater control valves, diesel air compressors and portions of the instrument air system and the turbine driven emergency feedwater system (although the turbine driven emergency feedwater pump is not credited for SBO, the licensee stated that it should be available and hence was included in the review /
walkdown). The licensee verified that all of the equipment identified in their review was available and functional.
Actual testing to address the Institute of Nuclear Power Operations Event Report recommendation was not performed as the referenced equipment is tested on a periodic basis under Technical Specification (TS) or Selected Licensee Commitment (SLC)
surveillance requirements and all testing was found to be current.
Enclosure
Describe inspector actions to verify equipment is available and useable.
The Inspectors conducted independent walkdowns to verify that the equipment called for in the applicable procedures was located where it was called out to be, that it was readily accessible and that it was identifiable based on the description in the procedure or through the use of markings or signage on the equipment itself. No issues were identified in the Inspectors walkdown of the equipment and supplies staged to mitigate a SBO event.
As stated above, the licensee did not need to perform any testing of equipment as it was all covered under existing TS / SLC surveillance procedures and all of the testing was current.
As a result, the inspectors did not observe the testing of the required equipment during the processing of this TI.
Discuss general results including corrective actions by licensee.
The licensees review identified the following deficiencies associated with the service air system: 1) some of the preventive maintenance activities had been deferred several times and were currently outside of the recommended frequency for performance; and 2) full system capacity would not be available if one of the backup air dryers was isolated for routine maintenance. These issues were captured in the CAP (PIP O-11-3218) and actions are being developed to address them.
An issue similar to that under Section 03.01 was identified based on observations and feedback from both licensees and the inspectors walkdowns. To ensure that SBO equipment was available when called upon, the licensee has initiated several corrective actions. Areas that are being addressed under these actions include: 1) securing equipment with the standard EOP tamper seals rather than combination locks; 2)
conducting routine inventory inspections of designated storage areas to ensure equipment is available as was performed on EOP and EFM equipment; and 3) clearly marking required equipment and storage areas as being for SBO use and communicating the new markings to the station staff.
Enclosure
Licensee Action Describe the licensees actions to verify the capability to mitigate an SBO event.
Reviews and walkdowns of procedures including EPs, APs, Operating procedures, and b. Demonstrate through Emergency Maintenance (EM) procedures were conducted by the licensee to ensure the walkdowns that procedures for procedures could be performed as written and that there were no revisions required. Once response to an SBO are the applicable procedures were identified, the licensee performed a review of DocuTracks to executable. determine if there were any outstanding changes pending on these procedures.
Describe inspector actions to assess whether procedures were in place and could be used as intended.
The inspectors independently performed walkdowns of the procedures to mitigate a SBO event to ensure the actions were clear and executable as written. Overall, there were no issues identified that would have adversely impacted the licensees ability to perform the procedures as written. Two minor items were identified by the Inspectors during the procedure validation. The licensee initiated corrective actions to address these issues.
Discuss general results including corrective actions by licensee.
The licensee determined that all procedures were executable as written. The licensee did identify several procedural enhancements that were captured in the CAP and entered into DocuTracks.
Enclosure
03.03 Assess the licensees capability to mitigate internal and external flooding events required by station design. Refer to IP 71111.01, Adverse Weather Protection, Section 02.04, Evaluate Readiness to Cope with External Flooding as a guideline. The inspection should include, but not be limited to, an assessment of any licensee actions to verify through walkdowns and inspections that all required materials and equipment are adequate and properly staged. These walkdowns and inspections shall include verification that accessible doors, barriers, and penetration seals are functional.
Describe the licensees actions to verify the capability to mitigate existing design basis Licensee Action flooding events.
The licensee reviewed, walked down, inspected, and/or tested materials, equipment and a. Verify through walkdowns and procedures required to mitigate internal and external floods to verify their availability and inspection that all required functionality. In some situations, periodic testing was verified as current to ensure materials are adequate and functionality. The list of equipment that was inspected was developed based on a review of properly staged, tested, and licensing basis documents (TS, SLC, Updated Final Safety Analysis Report), Site maintained. Directives, and procedures including operating procedures, APs, EPs and OSAGs.
Describe inspector actions to verify equipment is available and useable. Assess whether procedures were in place and could be used as intended.
The inspectors performed walkdowns of staged equipment and the associated procedures that would be used to mitigate internal and external flooding. Several of these procedures were also reviewed as part of section 03.01 as much of the equipment serves a dual role in mitigating beyond design basis events and site flooding events.
The inspectors provided feedback to the licensee on some procedures which identified potential enhancements and/or clarifications that were entered into the licensees CAP.
Enclosure
Discuss general results including corrective actions by licensee.
The licensee identified some issues requiring immediate resolution to restore functionality to equipment. Work orders were initiated to address equipment-related issues and set on an expedited schedule to be completed. One example, which was discussed under Section 03.01, pertained to start capacitor failures on sump pumps that would be used to pump water from the LPI or HPI rooms. Plans were in place to replace the capacitors and periodic tests were developed to ensure the pump will start when called upon. In addition, the plug on the sump pump cords was of a different style than the outlets in the general area and was replaced to ensure they could be used. It was also noted that when the plugs were replaced the cords had been spliced using an unapproved method which would not have supported use in a submerged environment.
03.04 Assess the thoroughness of the licensees walkdowns and inspections of important equipment needed to mitigate fire and flood events to identify the potential that the equipments function could be lost during seismic events possible for the site. Assess the licensees development of any new mitigating strategies for identified vulnerabilities (e.g., entered it in to the corrective action program and any immediate actions taken). As a minimum, the licensee should have performed walkdowns and inspections of important equipment (permanent and temporary) such as storage tanks, plant water intake structures, and fire and flood response equipment; and developed mitigating strategies to cope with the loss of that important function. Use IP 71111.21, Component Design Basis Inspection, Appendix 3, Component Walkdown Considerations, as a guideline to assess the thoroughness of the licensees walkdowns and inspections.
Describe the licensees actions to assess the potential impact of seismic events on the Licensee Action availability of equipment used in fire and flooding mitigation strategies.
The licensee reviewed, walked down, and inspected systems and components required for a. Verify through walkdowns that fire suppression and flood mitigation to verify availability and functionality. Also, as part of all required materials are this assessment, their seismic vulnerabilities were evaluated.
adequate and properly staged, tested, and maintained. For fire suppression response, walkdowns and inspections were performed by three teams which consisted of a system engineer or cognizant person responsible for the area/function inspected and a civil engineer. These teams walked down portable fire protection equipment and permanent fire suppression components such as hydrants, interior power Enclosure
block fire suppression systems and components, and Keowee fire suppression and components. The walkdowns and inspections addressed material condition (i.e. the readiness of the equipment to suppress a fire) and the potential for seismic interactions. A table top drill was performed by Operations of the fire brigade response procedure.
Describe inspector actions to verify equipment is available and useable. Assess whether procedures were in place and could be used as intended.
The inspectors reviewed the licensees procedural guidance for responding to flooding in the turbine or auxiliary buildings as well as a seismic event. Areas of the protected area and power block containing equipment that would be used to respond to flooding and fire events were walked down to identify vulnerabilities as a result of a seismic event.
In walking down the applicable seismic or flooding event response procedures, the inspectors identified some areas where additional clarification or guidance was warranted to ensure the intended actions were performed in a timely and consistent manner. In reviewing the auxiliary building flooding procedures, the inspectors identified the need to evaluate the step sequence that would ensure personnel could access components before they were submerged. The AP did not have direction on where to start searching for the source of the leak based on the indications received by the operators.
Discuss general results including corrective actions by licensee. Briefly summarize any new mitigating strategies identified by the licensee as a result of their reviews.
The majority of the firefighting equipment identified by the licensee was not seismically qualified for the design basis earthquake (DBE). Therefore, a generic vulnerability exists relative to fire suppression following a seismic event and the licensee has stated that most fire suppression components may fail during a DBE. Some support equipment (i.e. 4kV and 600V power supplies, hose stations and related piping inside containment, CCW intake structure/components, SSF piping, essential siphon vacuum system) was seismically qualified and would be available following a DBE. The licensee recognized the vulnerability that many of the fire suppression components would not function following a DBE; however, plans and supporting agreements were in place for offsite support to provide fire fighting capabilities. Potential mitigating strategies were being developed by the licensee; however, there were no additional strategies currently in-place beyond the AP procedures that cover earthquake response or the flooding of the turbine/auxiliary buildings.
Enclosure
A review of potential additional pre-planning and staging of equipment such as the Hale pumps was underway. The relocation of some portable equipment was being evaluated which would place the firefighting equipment in a more protected, seismically-rated area.
Supplemental protection for fire hydrants was being reviewed.
Scaffolding that could have impacted equipment that would be used for firefighting following a seismic event was identified. Some was removed and other scaffolds required for in-progress work was planned to be removed when the work was completed.
Communications have been distributed to groups involved in scaffold installation to prevent this issue from recurring in the future.
Some of the flooding issues identified by the licensee resulted from the non-seismic design of the affected structures, systems, and components and may be unavailable or damaged following a DBE. The licensee did not identify any new mitigating strategies to address flooding caused by events considered beyond DBE.
Some procedural enhancements were identified by the licensee during the walkdowns and tabletops and from feedback received from the inspectors. Procedure Change Requests were initiated for all identified enhancements/clarifications and corrective actions initiated for other issues that require correction or review.
Enclosure
4OA6 Meetings On May 12, 2011, the inspectors presented the inspection results to Mr. T. Preston Gillespie, Jr., Oconee Vice President, and other members of licensee management. The inspectors asked the licensee whether any materials examined during the inspection should be considered proprietary. No proprietary information was identified.
Attachment: Supplemental information Enclosure
SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee K. Alter, Regulatory Compliance Manager S. Batson, Station Manager S. Boggs, Emergency Services Coordinator J. Bohlmann, Organization Effectiveness Manager E. Burchfield, Superintendent of Operations D. Crowl, Emergency Services M. Dunton, Maintenance Manager P. Fisk, Engineering R. Freudenberger, Regulatory Support Manager P. Gillespie, Site Vice President C. Hamlin, Engineering T. King, Security Manager B. Meixell, Regulatory Compliance Engineer T. Patterson, Safety Assurance Manager Nuclear Regulatory Commission G. Hopper, Branch Chief, DRP Branch 7, RII LIST OF DOCUMENTS REVIEWED The following is a list of documents reviewed during the inspection. Inclusion on this list does not imply that the NRC inspectors reviewed the documents in their entirety but rather that selected sections of portions of the documents were evaluated as part of the overall inspection effort. Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report.
03.01 Assess the licensees capability to mitigate conditions that result from beyond design basis events Date or Number Description or Title Revision OP/0/A/1106/042 Hale Portable Pump Operation 002 AM/0/A/1300/089 Pumping water from LPI and HPI Pump Rooms in Case of 004 AB Flood PT/0/B/0120/032 Field Equipment and Procedure Surveillance 37 SP/0/1303 Security Patrol Requirements, Section 6.5, Security Patrol Vehicle Availability for Movement of EDM Hose Trailer SP/0/1305 Vehicle Barrier System (VBS) Access Control and Search Requirements Attachment
SP/C/1600 Security Event Response AP/0/A/1700/046 Extensive Damage Mitigation 005 EM 5.1 Engineering Emergency Response Plan, Enclosure F, Makeup and Monitoring of the SFP and Recovery From a Boiling Condition and Enclosure U, Loss of SFP Level EM.5.2 Evaluations by Station Management in the TSC - Beyond Design Basis Mitigation Strategies AM/0/A/1300/059 Pump - Submersible - Emergency SSF Water Supply - 008 Installation And Removal AP/1-2/A/1700/035 Loss of Spent Fuel Cooling and/or Level 010 AP/3/A/1700/035 Loss of Spent Fuel Cooling and/or Level 010 RP/0/B/1000/022 Procedure For Major Site Damage Assessment And 011 Repair AP/0/A/1700/025 SSF EOP 049 EP/1,2,3/A/1800/001B Station Blackout 37, 39,
AM/0/A/1300/059 Pump - Submersible - Emergency - SSF Water Supply 8 AM/0/A/3009/12 A Emergency Plan for Refilling Spent Fuel Pools 006 N/A Training records for personnel assigned to the fire brigade, Emergency Response Organization, Security force and selected personnel in the Maintenance organization Emergency Plan, Support agreements in-place with local fire departments, Appendix 5 local law enforcement and offsite support agencies 03.02 Assess the licensees capability to mitigate station blackout (SBO) conditions Date or Number Description or Title Revision EP/1,2,3/A/1800/001B Station Blackout 37, 39,
AP/1,2,3/A/1107/22 Loss of IA OP/0/A/1107/003 100 kV Pwr Supply 077 OP/0/A1107/003A Furnishing Pwr to Oconee 004 OP/0/A/1107/011F Sharing Startup Transformers 009 OP/0/A/1106/027 Compressed Air - Monitor Operation of Diesel Air 104 Compressors EM/0/A/1500/013 Manual Lowering of Fuel Assembly in SFP Engineering ECCW system Calculation OSC-2322 Tech Spec 3.7.1 Main Steam Relief Valves Tech Spec 3.7.3 Main FS Control Valves & Startup FCVx SLC 16.10.9, AOVs Required to Support SSF During SBO SLC 16.9.10 CC & HPI Seal Injection to RC Pumps PT/1/A/0600/001 Periodic Instrument Surveillance 318 OSS-0254.00-00-2026 AFIS DBD; section 2.1.1.3, Loss of All AC Power, Station Blackout EP/1/A/1800/001B EOP Blackout 037 Attachment
OP/1,2,3/A 1102/010 Unit Shutdown 206,196, 223 EM 5.1 Engineering Emergency Response Plan AP/0/A/1700/025 Standby Shutdown Facility Emergency Operating Procedure AP/2/A/1700/022 Loss of Instrument Air 037 UFSAR Various sections applicable to this area (Section 8 and 15)
03.03 Assess the licensees capability to mitigate internal and external flooding events required by station design Date or Number Description or Title Revision AP/1,2,3/A/1700/10 Turbine Building Flood 7, 7, 6 AP/1,2,3/A/1700/30 Auxiliary Building Flood 16, 16,
AM/0/A/1300/89 Pumping Water from LPI/HPI Rooms 004 Engineering Manual Beyond Design Basis Mitigation Strategies for External 5.3 Flood Mitigation SLC 16.9.11 Turbine Building Flood Protection Measures SLC 16.9.11a Auxiliary Building Flood Protection Measures SLC 16.9.21 SSF External Flood Protection 03.04 Assess the thoroughness of the licensees walkdowns and inspections of important equipment needed to mitigate fire and flood events to identify the potential that the equipments function could be lost during seismic events Date or Number Description or Title Revision RP/0/B/1000/029 Fire Brigade Response 16 SLC 16.9.11 Turbine Building Flood Protection Measures SLC 16.9.11.a Auxiliary Building Flood Protection Measures SLC 16.9.21 SSF External Flood Protection SD 3.2.16 Control of Passive Design Features 0 AP/1-2, 3/A/1700/010 Turbine Building Flood 7, 7, 6 AP/1,2,3/A/1700/030 Auxiliary Building Flood 16, 16,
AM/0/A/1300/89 Pumping Water from LPI/HPI Rooms 4 EM 5.3 Beyond Design Basis Mitigation Strategies for External Flood Mitigation SLC 16.9.1 Fire Suppression Water Supply System SLC 16.9.2 Sprinkler and Spray Systems SLC 16.9.3 Keowee CO2 System SLC 16.9.4 Fire Hose Stations AP/0/A/1700/005 Earthquake 23 AP/0/A/2000/001 Keowee Hydro Station - Natural Disaster 5 AP/0/A/1700/006 Natural Disaster 21 Attachment
Corrective Action Program Documents PIP O-11-2789; IER L1-11-1, Fukushima Daiichi Nuclear Station Fuel Damage Caused by Earthquake and Tsunami Assessment PIP O-11-2808; During review of severe accident mitigation strategies following the Japan OE, it appears that the reverse osmosis modification removed the hydrogen recombiner piping that the SMAG document uses to vent the U2 RB PIP O-11-2925; INPO IER 11-1 required an assessment of the capability to mitigate Beyond Design Basis Accidents. Part of this capability is the ability to plug a SFP leak per EM 5.2 Encl 1.7. (See detailed problem description). Some warehouse material could not be located during the assessment performed on weekend of March 19, 20 2011 PIP O-11-2926; Documentation of the results of the review of plant readiness for SAMG PIP O-11-2927; Documentation of the results of the review of plant readiness for loss of spent fuel pool cooling PIP O-11-2928; Results of detailed walk down of Oconee Nuclear station Emergency Plan to determine current state of readiness to address conditions beyond design basis events PIP O-11-2931; Independent Nuclear Oversight (INOS) evaluator (ER/EN/CM evaluator)
assistance requested to support the Line Organization at ONS in the development of the sites response associated with INPO Event Report Level 1 11-1 issued: Fukushima Daiichi Nuclear Station Fuel Damage Caused by Earthquake and Tsunami.
PIP O-11-2995; This PIP is to document all the enhancement items that have not been previously captured in PIPs 11-2927 (Assessment of SF Cooling per INPO IER 11-1) or 11-2926 (Assessment of SAMG per INPO IER 11-1).
PIP O-11-3018; Some SAMG manuals were not up to date PIP O-11-3020; Results of field walkdowns of fire protection equipment PIP O-11-3021; EM 5.2 (Evaluations by Station Management in the TSC - Beyond Design) Encl 1.2 (Portable Spray Strategies) Step 2.6 needs clarification PIP O-11-3066; Vehicles designated for movement of the Extensive Damage Mitigation (EDM)
hose trailer PIP O-11-3142; Maintenance walkdown of the ONS Emergency Plan to assess readiness PIP O-11-3263; Walkdowns identified enhancements to AP/0/A/1700/025 (Standby Shutdown Facility Emergency Operating Procedure).
PIP O-11-3266; Walkdowns identified enhancements to OP/0/A/1107/003 (100 KV Power).
PIP O-11-3269; Walkdowns identified enhancements to EOPs PIP O-11-3410; Cabinets on CCW intake are close to CCW pumps and SSW piping PIP O-11-3418; Items requiring removal were noted on LPSW walkdowns PIP O-11-3419; Results of EFFM pump run PIP O-11-3575; AM/0/A/3009/012A (Emergency Plan for Refilling Spent Fuel Pools) drawings do not depict current location of security fence.
PIP O-11-4127; RP/0/B/1000/029 (Fire Brigade Response) was table top validated with enhancements identified PIP O-11-4285; Walkdowns and inspection were conducted of systems and components credited for fire suppression, in response to INPO Event Report 11-1, Fukushima Daiichi Nuclear Station Fuel Damage PIP O-1104389; Long Term effectiveness of changes to the communications standards within Operations identified during walkdowns and tabletops PIP O-11-4411; Fire Hose Station was found partially removed from its rack PIP O-11-4383; Valves identified where a change in torque switch settings is needed to support SAMG use Attachment
LIST OF ACRONYMS ADAMS Agency-wide Documents Access and Management System AM Accident Mitigation AP Abnormal Operating Procedure BDBMS Beyond Design Basis Mitigation Strategies CAP Corrective Action Program CCW circulating cooling water CFR Code of Federal Regulations DBE Design Basis Earthquake EDM Extensive Damage Mitigation EFM External Flood Mitigation EM Emergency Maintenance EOF Emergency Operations Facility EOP Emergency Operating Procedure HPI high pressure injection IP Inspection Procedure LPI low pressure injection NRC United States Nuclear Regulatory Commission OSAG Oconee Severe Accident Guidelines PIP Problem Investigation Program RB Reactor Building RI Resident Inspector SAMG Severe Accident Mitigation Guideline SBO Station Blackout SLC Selected Licensee Commitment SSC Structures, Systems, and Components SSF standby shutdown facility TI Temporary Instruction TS Technical Specification TSC Technical Support Center Attachment